(024) 7460024 Ext 112 spi@undip.ac.id

In order to ensure the effectiveness of the internal control of units in the Diponegoro University, the Head of the Internal Supervisory Unit issues a letter of assignment no. 62/UN7.10/PW/2021 to assign the Internal Supervisory Unit team to carry out monitoring of the follow-up to the findings of KAP in 2020 at Diponegoro University which was held on September 9, 2021 – October 9, 2021.

The units that are the object of monitoring of the follow-up to the findings of KAP in 2020 include:

  1. Bureau of General Administration and Finance
  2. Academic Administration Bureau
  3. Directorate of Accounting
  4. Directorate of Finance
  5. Asset Directorate
  6. Faculty of Engineering
  7. RSND
  8. Business units:
    • Gas station
    • Rusunawa
    • SEU
    • Integrated Laboratory UPT

The following are photos of the activity:
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